Tax Account 16-0071-11

Print Page · · Payments Cart · New Search

Owners

BENTON JERROL C TTE
6224 N PARK MEADOWS WAY APT 203
BOISE, ID 83713

BENTON JERROL C TRUSTEE

Account Summary

Account ID	16-0071-11
Account Type	Real Estate
Location	806 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0071-11

Account Type

Real Estate

Location

806 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$361.50
Total	$361.50
Paid	$361.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$361.50

Total

$361.50

Paid

$361.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$91.50	$0.00	$91.50	$91.50	$0.00
2	10/06/2025	10/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/05/2026	01/15/2026	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/02/2026	03/12/2026	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$341.68	$0.00	$341.68	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$316.17	$0.00	$316.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	BENTON, JERROL C CHECK 2325	$-361.50	$0.00
07/03/2025	BILL	BENTON JERROL C TTE	$361.50	$361.50
07/18/2024	PAYMENT	BENTON JERROL C TTE CHECK 2222	$-341.68	$0.00
07/05/2024	BILL	BENTON JERROL C TTE	$341.68	$341.68
07/26/2023	PAYMENT	BENTON JERROL C CHECK 2132	$-316.37	$0.00
07/06/2023	BILL	BENTON JERROL C TTE	$316.37	$316.37
07/20/2022	PAYMENT	BENTON, JERROL C CHECK NUM: 2084	$-316.37	$0.00
07/07/2022	BILL	BENTON JERROL C TR	$316.37	$316.37
07/19/2021	PAYMENT	BENTON JERROL CHECK NUM: 2237	$-316.37	$0.00
07/08/2021	BILL	HENDERSON KENT R	$316.37	$316.37
10/29/2020	PAYMENT	SCHADE, VICKIE L & JAN P CHECK NUM: 5621	$-158.00	$0.00
10/01/2020	PAYMENT	SCHADE VICKIE & JAN CHECK NUM: 5680	$-79.00	$158.00
08/11/2020	PAYMENT	SCHADE, VICKIE L & JAN P 00100 CHECK NUM: 5618	$-79.37	$237.00
07/10/2020	BILL	HENDERSON KENT R	$316.37	$316.37
08/27/2019	PAYMENT	HENDERSON KENT R CHECK NUM: 1026	$-316.37	$0.00
07/08/2019	BILL	HENDERSON KENT R	$316.37	$316.37
08/13/2018	PAYMENT	HENDERSON KENT R CHECK NUM: 1978	$-316.37	$0.00
07/05/2018	BILL	HENDERSON KENT R	$316.37	$316.37
08/01/2017	PAYMENT	HENDERSON, KENT CHECK NUM: 1979	$-316.37	$0.00
07/11/2017	BILL	HENDERSON KENT R	$316.37	$316.37
07/20/2016	AMENDMENT	remove under $5 balance...pb	$-0.20	$0.00
07/20/2016	PAYMENT	WINNEMUCCA DENTAL CARE CHECK NUM: 3804	$-316.17	$0.20
07/07/2016	BILL	HENDERSON KENT R	$316.37	$316.37
07/16/2015	PAYMENT	HENDERSON, KENT CHECK NUM: 2150	$-316.37	$0.00
07/02/2015	BILL	HENDERSON KENT R	$316.37	$316.37
07/16/2014	PAYMENT	HENDERSON KENT CHECK NUM: 2139	$-316.37	$0.00
07/03/2014	BILL	HENDERSON KENT R	$316.37	$316.37
08/01/2013	PAYMENT	HENDERSON KENT R CHECK NUM: 2158	$-316.37	$0.00
07/02/2013	BILL	HENDERSON KENT R	$316.37	$316.37
08/02/2012	PAYMENT	HENDERSON, KENT CHECK NUM: 2067	$-316.37	$0.00
07/10/2012	BILL	HENDERSON KENT R	$316.37	$316.37
08/11/2011	PAYMENT	HENDERSON, KENT CHECK NUM: 2027	$-309.03	$0.00
07/11/2011	BILL	HENDERSON KENT R	$309.03	$309.03
08/16/2010	PAYMENT	HENDERSON, KENT R CHECK NUM: 1906	$-288.82	$0.00
07/09/2010	BILL	HENDERSON KENT R	$288.82	$288.82
08/18/2009	PAYMENT	HENDERSON KENT R CHECK BANK: 94*7074 NUM: 1679	$-271.96	$0.00
07/10/2009	BILL	HENDERSON KENT R	$271.96	$271.96
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-2.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$2.54
02/09/2009	AMENDMENT	remove under $5 balance...pb	$-3.44	$2.44
01/20/2009	PAYMENT	WINNEMUCCA DENTAL CARE CHECK BANK: 94 7074 NUM: 2689	$-122.00	$5.88
01/20/2009	PAYMENT	WINNEMUCCA DENTAL CARE CHECK BANK: 94 7074 NUM: 2689	$-172.00	$127.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$299.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$297.44
11/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13044	$-490.82	$294.00
10/30/2008	INTEREST	Monthly Interest	$2.10	$784.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.74	$782.72
10/02/2008	PAYMENT	ABOVE ALL COMMUNICATIONS CHECK BANK: 94*72 NUM: 1298	$-61.00	$773.98
10/01/2008	INTEREST	Monthly Interest	$2.10	$834.98
09/02/2008	INTEREST	Monthly Interest	$2.10	$832.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.55	$830.78
08/05/2008	PAYMENT	ABOVE ALL COMMUNICATIONS, LLC CHECK BANK: 94 72 NUM: 1291	$-61.21	$827.23
08/01/2008	INTEREST	Monthly Interest	$2.10	$888.44
07/11/2008	INTEREST	Monthly Interest	$2.10	$886.34
07/10/2008	BILL	WHITON C & CHABOT E	$244.21	$884.24
07/10/2008	BILL	HAPGOOD MRS DOROTHY M YORK	$346.80	$640.03
06/02/2008	INTEREST	Monthly Interest	$2.10	$293.23
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$291.13
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$281.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.12	$278.88
02/29/2008	PAYMENT	ABOVE ALL COMMUNICATIONS CHECK BANK: 94*72 NUM: 1243	$-61.00	$263.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.40	$324.76
12/28/2007	PAYMENT	ABOVE ALL COMMUNICATIONS, LLC CHECK BANK: 94 72 NUM: 1232	$-61.00	$316.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.36	$377.36
09/28/2007	PAYMENT	ABOVE ALL COMMUNICATIONS, LLC CHECK BANK: 94 72 NUM: 1220	$-61.00	$374.00
08/14/2007	PAYMENT	ABOVE ALL COMMUNICATIONS CHECK BANK: 94*72 NUM: 1188	$-61.21	$435.00
07/23/2007	PAYMENT	LELAND YORK CREDIT: D BANK: CREDITCARD NUM: V0897	$-84.00	$496.21
07/12/2007	BILL	WHITON C & CHABOT E	$244.21	$580.21
07/12/2007	BILL	HAPGOOD MRS DOROTHY M YORK	$336.00	$336.00
08/17/2006	PAYMENT	MOORE, K CHECK BANK: 94 72 NUM: 0993	$-245.13	$0.00
08/08/2006	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: V0897	$-327.51	$245.13
08/08/2006	ADJUSTMENT	cc pstd as ck/corrected/tb BANK: CREDIT CARD NUM: VISA 0897	$327.51	$572.64
08/07/2006	VOID	YORK, LELAND CHECK BANK: CREDIT CARD NUM: VISA 0897	$-327.51	$245.13
07/06/2006	BILL	WHITON C & CHABOT E	$245.13	$572.64
07/06/2006	BILL	HAPGOOD MRS DOROTHY M YORK	$327.51	$327.51
06/01/2006	PAYMENT	LELAND YORK CREDIT: D BANK: CREDITCARD NUM: V0897	$-264.00	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$264.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$254.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.50	$249.00
03/07/2006	PAYMENT	CHARLES WHITON CHECK BANK: 94*176 NUM: 3260	$-61.00	$235.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.50	$296.50
01/09/2006	PAYMENT	CHARLES WHITON CHECK BANK: 94*176 NUM: 3235	$-61.00	$289.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$350.00
10/04/2005	PAYMENT	CHARLES WHITON CHECK BANK: 94*176 NUM: 3173	$-61.00	$347.00
08/03/2005	PAYMENT	CHARLES WHITON CHECK BANK: 94*176 NUM: 3137	$-62.13	$408.00
08/02/2005	PAYMENT	YORK, LELAND CHECK BANK: 94 169 NUM: 1183	$-78.96	$470.13
07/18/2005	BILL	WHITON C & CHABOT E	$245.13	$549.09
07/18/2005	BILL	HAPGOOD MRS DOROTHY M YORK	$303.96	$303.96
03/14/2005	PAYMENT	WHITON C & CHABOT E CHECK BANK: 94*176 NUM: 3059	$-59.00	$0.00
02/14/2005	PAYMENT	YORK LELAND CHECK BANK: 94*169 NUM: 1398	$-316.93	$59.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.22	$375.93
01/13/2005	PAYMENT	WHITON C & CHABOT E CHECK BANK: 94*176 NUM: 3019	$-59.00	$362.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.37	$421.71
10/13/2004	PAYMENT	WHITON CHARLES/CHABOT ELIZABET CHECK BANK: 94*176 NUM: 2955	$-59.00	$414.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$473.34
08/19/2004	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2917	$-61.29	$470.37
07/06/2004	BILL	WHITON C & CHABOT E	$238.29	$531.66
07/06/2004	BILL	HAPGOOD MRS DOROTHY M YORK	$293.37	$293.37
03/09/2004	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2818	$-55.00	$0.00
01/02/2004	PAYMENT	WHITON CHARLES CHECK BANK: 94*176 NUM: 2780	$-55.00	$55.00
10/10/2003	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 2728	$-55.00	$110.00
08/14/2003	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94F176 NUM: 2694	$-58.48	$165.00
07/22/2003	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA	$-609.09	$223.48
07/18/2003	BILL	WHITON C & CHABOT E	$223.48	$832.57
07/18/2003	BILL	HAPGOOD MRS DOROTHY M YORK	$279.60	$609.09
07/01/2003	INTEREST	Monthly Interest	$2.29	$329.49
06/02/2003	INTEREST	Monthly Interest	$2.29	$327.20
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$324.91
04/04/2003	PAYMENT	CHABOT ELIZABETH CASH	$-3.79	$319.91
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$323.70
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$322.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$320.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.25	$320.61
03/04/2003	PAYMENT	WHITON CHARLES & ELIZABETH CHECK BANK: 94F176 NUM: 2569	$-53.00	$301.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$354.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.84	$354.28
01/08/2003	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2530	$-53.00	$341.44
12/04/2002	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2509	$-53.00	$394.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$447.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.65	$445.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.68	$437.67
08/21/2002	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2432	$-55.66	$433.99
07/08/2002	BILL	WHITON C & CHABOT E	$214.66	$489.65
07/08/2002	BILL	HAPGOOD MRS DOROTHY M YORK	$274.99	$274.99
05/08/2002	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA	$-330.06	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$330.06
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$320.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.29	$319.06
03/05/2002	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 2293	$-69.11	$299.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.86	$368.88
01/10/2002	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2243	$-69.11	$356.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.65	$425.13
10/01/2001	PAYMENT	WHITON, CHARLES CHECK BANK: 94*176 NUM: 2126	$-69.11	$417.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.66	$486.59
07/24/2001	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2076	$-99.34	$482.93
07/11/2001	BILL	WHITON C & CHABOT E	$306.67	$582.27
07/11/2001	BILL	HAPGOOD MRS DOROTHY M YORK	$275.60	$275.60
07/06/2001	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA	$-327.25	$0.00
06/29/2001	INTEREST	Monthly Interest	$2.29	$327.25
06/01/2001	INTEREST	Monthly Interest	$2.29	$324.96
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$322.67
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.21	$317.67
03/01/2001	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 1964	$-71.60	$298.46
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$370.06
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.80	$369.95
01/09/2001	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 1913	$-68.74	$357.15
10/20/2000	PAYMENT	CHABOT ELIZABETH CHECK BANK: 15-800 NUM: 113076534	$-68.74	$425.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.75	$494.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.62	$491.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$484.26
08/17/2000	PAYMENT	WHITON CHARLES & ELIZABETH CHECK BANK: 94-176 NUM: 1756	$-99.01	$480.61
07/06/2000	BILL	WHITON C & CHABOT E	$305.23	$579.62
07/06/2000	BILL	HAPGOOD MRS DOROTHY M YORK	$274.39	$274.39
05/01/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 1539	$-75.38	$0.00
05/01/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 1558	$-72.48	$75.38
05/01/2000	AMENDMENT	per Comptroller - BB	$-4.91	$147.86
05/01/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-176 NUM: 1539	$75.38	$152.77
05/01/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-176 NUM: 1558	$72.48	$77.39
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.91
03/13/2000	PAYMENT	YORK LELAND CHECK BANK: 94-169 NUM: 2189	$-298.62	$3.76
03/10/2000	VOID	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 1558	$-72.48	$302.38
02/28/2000	VOID	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 1539	$-75.38	$374.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$450.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.81	$446.48
11/02/1999	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 1409	$-72.48	$433.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.90	$506.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.62	$503.25
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.65	$495.63
08/16/1999	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 1311	$-102.70	$491.98
07/12/1999	BILL	WHITON C & CHABOT E	$320.14	$594.68
07/12/1999	BILL	HAPGOOD MRS DOROTHY M YORK	$274.54	$274.54
03/04/1999	PAYMENT	LELAND YORK CHECK	$-302.45	$0.00
03/02/1999	PAYMENT	CHARLES WHITON & ELIZ. CHABOT CHECK	$-66.13	$302.45
02/24/1999	AMENDMENT	per assessor's office - bb	$-6.79	$368.58
02/03/1999	AMENDMENT	per assessor - bb	$-273.51	$375.37
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.79	$648.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.97	$642.09
11/20/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,265.81	$629.12
10/29/1998	INTEREST	Monthly Interest	$5.98	$1,894.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.50	$1,888.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.71	$1,870.45
10/02/1998	INTEREST	Monthly Interest	$5.98	$1,862.74
08/31/1998	INTEREST	Monthly Interest	$5.98	$1,856.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.00	$1,850.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.69	$1,842.78
07/31/1998	INTEREST	Monthly Interest	$5.98	$1,839.09
07/09/1998	BILL	ARVANS ANDREW G & TAMMIE RAE	$709.58	$1,833.11
07/09/1998	BILL	HAPGOOD MRS DOROTHY M YORK	$278.08	$1,123.53
07/01/1998	INTEREST	Monthly Interest	$5.98	$845.45
06/01/1998	INTEREST	Monthly Interest	$5.98	$839.47
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$833.49
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$829.99
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.27	$827.99
03/04/1998	PAYMENT	YORK MINES	$-305.38	$777.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.77	$1,083.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.09	$1,050.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.71	$1,037.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.78	$1,018.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.09	$1,010.75
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$1,002.66
07/23/1997	BILL	ARVANS ANDREW G & TAMMIE RAE	$718.15	$998.94
07/23/1997	BILL	HAPGOOD MRS DOROTHY M YORK	$280.79	$280.79
06/02/1997	PAYMENT	ARVANS ANDREW G & TAMMIE RAE CHECK	$-202.97	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$202.97
04/11/1997	PAYMENT	YORK MINES	$-322.37	$201.97
03/27/1997	PAYMENT	ARVANS ANDREW G & TAMMIE RAE CHECK	$-362.67	$524.34
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$887.01
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$885.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.50	$883.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.37	$852.51
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.95	$833.14
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.91	$816.19
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.78	$803.28
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.67	$796.50
10/01/1996	PAYMENT	ARVANS ANDREW G & TAMMIE RAE CHECK	$-207.71	$788.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.99	$996.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.67	$988.55
07/11/1996	BILL	ARVANS ANDREW G & TAMMIE RAE	$708.13	$984.88
07/11/1996	BILL	HAPGOOD MRS DOROTHY M YORK	$276.75	$276.75

Tax Account 16-0071-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links